Gigih Satrio
Experienced professional with a strong background in banking, FMCG, taxation, accounting, and human resource management
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Tentang
Experienced professional with a strong background in banking, FMCG, taxation, accounting, and human resource management. Demonstrates extensive knowledge of corporate, value-added, and withholding tax, with a deep understanding of and adherence to updated tax policies. A fast learner who quickly adapts to company culture and operations.
Committed to continuous improvement, learning from past experiences to minimize errors and ensure a zero-mistake standard in all tasks. Proven ability to work effectively in dynamic and diverse environments while delivering high-quality results.
Pengalaman
Finance, Accounting & Tax at PT RANS Nikmat Sejahtera (2022-05 – 2026-07)
- Corporate Income Tax, DTA
- Financial Statements for EOM
- Reviewing VAT
- Reviewing WHT
- Implementation PSAK in Company
- GL Equalization
- Analize Journal Entry & Voucher
- Account Receivable
- Forecast & Budgeting
- COGS Negotiation to Supplier Candidate
- TP Doc
- Handling Audit External
- Input to C Level
- Present FS to C Level
- Present FS to Holding Company
- Prepare Q Report
- Period Tax Payment
- Tax Report (SPT)
- Handling SP2DK
- Account Payable
- Review Vendor Contract
- Fasilitator to Other Team
Tax at PT Bank BTPN Syariah, Tbk (2018-03 – 2022-05)
- Corporate Income Tax
- Calculate Deffered Tax Assets (DTA)
- Recap & Calculate Promotion & Entertaintment Cost
- Recap & Calculate Fiscal Fixed Assets
- Recap & Calculate Fiscal Write Off Assets
- Recap & Calculate Fiscal Accruals
- Calculate Fiscal CKPN / PPAP
- Calculate Fiscal PSAK 73 Lease
- Calculate & Pay PPh Pasal 25
- Recap, Calculate, & Pay Computerized Stamp Duty
- Proofsheet RRA-RRP
- Publication WO Loan to Info Bank
- Recap PMDP
- Review Witholding Tax (21, 23, 26, & 4.2)
- Cost equalization of Tax
- Prepare Financial Statements
- Prepare Consol Package Q Report
- Period Tax Payment
- Tax Report (SPT)
- Report of AEOI
- Report of SiPINA
- SOP Renewal
- Support Data Internal & External Audit
- Tax Fasilitator to Other Team
Treasury Operation & Payment Settlement at PT Bank BTPN Syariah, Tbk (2014-07 – 2018-02)
- Review & Upload Payment of Advances
- Review & Upload Payment of Vendors
- Review & Upload Expense (OPEX/CAPEX)
- GL Monitoring
- GL Reconciliation
- Cost Control
- Payment Insurance
- All Activities EOM, EOY
- Upload Accrue Journal, Depreciation/ Amortization, Cash Basis, Income Margin
- All Debt Clearing Transaction
- Outgoing/ Incoming Credit SKN
- Outgoing/ Incoming Credit RTGS
- SSSS
Pendidikan
S1 in Administrasi Negara – Institut Ilmu Sosial dan Manajemen STIAMI (2017 – 2019)
D3 in Manajemen Informatika – AMIK Bina Sarana Informatika (2008 – 2011)
